
Revenue
FY, 2022
| GBP | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|
| Revenue | 7.1M | 7.5M | 7.8M |
| Cost of goods sold | 3.8M | 3.9M | 4.1M |
| Gross profit | 3.3M | 3.6M | 3.7M |
| Gross profit margin, % | 47.1% | 47.6% | 47.3% |
| General and administrative expense | 1.5M | 1.6M | 1.6M |
| Operating expense total | 2.1M | 2.3M | 2.3M |
| EBIT | 1.2M | 1.3M | 1.5M |
| EBIT margin, % | 17.6% | 17.0% | 18.6% |
| Interest income | 82.0K | 89.0K | 125.0K |
| Interest expense | 2.0K | 11.0K | |
| Pre tax profit | 1.3M | 1.3M | 1.6M |
| Income tax expense | 235.0K | 244.0K | 331.0K |
| Net Income | 1.1M | 1.1M | 1.3M |